Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 605,221.37 | 23/05/2022 | OWN/2022-23/P/1 | Expenditures | 65,650 | |||||||
13/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 205,925 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 10,217 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 16,920 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 17,336 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 15,991 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 16,920 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 17,249 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 16,560 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 15,900 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 23,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:13:46 AM. |